26328410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328410
- Contract number
- 26328410
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328410) issued by the City of Austin, Texas (M2270) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 238064. FedEx is headquartered in Washington, D.C., and the purchase order is being billed to and shipped to the City of Austin's P.O. Box in Austin, Texas. The document includes a State and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1, classified as a term contract. A single shipment (1 EACH) is ordered at a unit price of $216.76, resulting in a total contract value of $216.76. The delivery date is specified as August 4, 2026, with zero days allowed after receipt of order (ARO). The NIGP code 96224 identifies this as a courier/shipping service commodity.
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Text version
Offline Sale: Purchase Order PO No. 26328410
Order Date: 8/4/2026
Internal Tracking No.: 238064
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City Of Austin - M2270
P.O. BOX 1088
Austin TX 78767
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Austin - M2270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 216.76 $216.76
Total $216.76
File details come from the government source that posted it. Updated .